[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-11-238563Budget
17073135.002023-08-238567Actual
24888118.002024-04-228565Actual
12114110.002023-03-238567Actual
38185213.542025-03-2385613Actual
6591213.212022-10-238518Actual
188590.002022-06-238566Budget
631240.002022-10-238556Budget
2601250.002024-05-228516Actual
29141317.002024-08-228513Actual
33553118.802024-11-2285213Actual
1729100.002022-06-238536Budget
3969100.002022-08-238536Budget
17721109.002023-09-238564Actual
7339100.002022-11-238536Budget
2045639.062023-11-2385611Actual

Generated 2025-06-22 08:39:44.832 UTC